[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36297168.002025-02-087836Actual
16155269.272023-07-117868Actual
26775203.012024-05-0978613Actual
278650.002022-07-117826Budget
15532252.002023-07-117863Actual
11807200.002023-03-107836Budget
17153163.212023-08-107828Actual
32157115.652024-10-0978311Actual
35289412.002025-01-087817Actual
27425537.452024-06-097818Actual
37709340.482025-03-107828Actual
1730046.502023-08-1078311Actual
1130290.002023-03-107863Budget
13598115.002023-05-107873Actual
1951280.002022-06-107817Budget
13170200.002023-04-107817Budget
5314200.002022-09-107817Budget
6205168.002022-10-107836Actual
2171760.002024-01-087873Actual
86113.002022-05-107863Actual
1461063.002023-06-107873Actual
1063562.002023-02-087826Actual
2835200.002022-07-117836Budget
2033534.802023-11-1078211Actual

Generated 2025-06-09 18:32:47.793 UTC